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Nonprofiteer
← INTERNATIONAL CENTRE FOR RESEARCH IN AGROFORESTRY

Form 990 for tax year 2023

Filed by INTERNATIONAL CENTRE FOR RESEARCH IN AGROFORESTRY.

Totals

Total revenue
$44,351,808
Total expenses
$44,653,406
Contributions and grants received
$42,950,780
Grants paid
$6,000,378
Program service revenue
$0
Investment income
$381,876
Other revenue
$1,019,152
Total assets, end of year
$46,662,443
Total liabilities, end of year
$28,934,731
Net assets or fund balances, end of year
$17,727,712
Program services expenses (Part IX)
$43,076,585
Management and general expenses
$1,535,163
Fundraising expenses
$41,658
Program service expenses (Part III)
$43,076,585

Program services were 96.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $19,018,192

  • 1f · All other contributions, gifts and grants

    $23,932,588

  • 3 · Investment income

    total $329,399 · excluded $329,399

  • 7a · Gross sales of assets other than inventory

    other assets $52,477

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $52,477

  • 7d · Net gain or loss

    total $52,477 · excluded $52,477

  • 11a · Other revenue: HOSTING CGIAR AFFILIAT

    total $654,827 · related or exempt $654,827

  • 11b · Other revenue: PROJECT REIMBURSEMENTS

    total $364,325 · related or exempt $364,325

  • 11e · Other revenue, total

    $1,019,152

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $6,000,378 · program services $6,000,378

  • 5 · Compensation of officers, directors and key employees

    total $1,510,754 · program services $157,174 · management and general $1,353,580

  • 7 · Other salaries and wages

    total $14,738,109 · program services $17,751,908 · management and general -$3,047,681 · fundraising $33,882

  • 8 · Pension plan contributions

    total $1,700,306 · program services -$103 · management and general $1,700,414 · fundraising -$5

  • 9 · Other employee benefits

    total $3,739,601 · program services $23,876 · management and general $3,716,111 · fundraising -$386

  • 11b · Fees: legal

    total $141,278 · program services $129,421 · management and general $11,857

  • 11c · Fees: accounting

    total $82,308 · program services $5,056 · management and general $77,252

  • 13 · Office expenses

    total $3,050,910 · program services $7,135,776 · management and general -$4,083,263 · fundraising -$1,603

  • 16 · Occupancy

    total $436,432 · program services $703,667 · management and general -$267,220 · fundraising -$15

  • 17 · Travel

    total $4,311,580 · program services $3,672,050 · management and general $637,295 · fundraising $2,235

  • 19 · Conferences, conventions and meetings

    total $2,669,576 · program services $2,601,878 · management and general $67,007 · fundraising $691

  • 20 · Interest

    total $478,359 · program services $401,979 · management and general $76,415 · fundraising -$35

  • 22 · Depreciation, depletion and amortization

    total $768,442 · program services $274,172 · management and general $492,644 · fundraising $1,626

  • 24a · Other expenses: CONSULTANTS

    total $4,166,246 · program services $3,554,272 · management and general $607,386 · fundraising $4,588

  • 24b · Other expenses: PRINTING & PUBLICATIONS

    total $103,564 · program services $69,149 · management and general $34,189 · fundraising $226

  • 24c · Other expenses: TRAINING

    total $93,577 · program services $8,506 · management and general $85,071

  • 24d · Other expenses: RECRUITMENT

    total $71,876 · program services $36,036 · management and general $35,840

  • 24e · All other expenses

    total $590,110 · program services $551,390 · management and general $38,266 · fundraising $454

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,089,734 · end of year $9,403,477

  • 2 · Savings and temporary cash investments

    beginning of year $9,312,904 · end of year $8,951,333

  • 3 · Pledges and grants receivable

    beginning of year $8,754,284 · end of year $8,582,309

  • 4 · Accounts receivable

    beginning of year $3,021,519 · end of year $2,458,452

  • 8 · Inventories for sale or use

    beginning of year $34,881 · end of year $27,016

  • 9 · Prepaid expenses and deferred charges

    beginning of year $887,155 · end of year $976,872

  • 10a · Land, buildings and equipment: cost or other basis

    $22,222,428

  • 10b · Land, buildings and equipment: accumulated depreciation

    $18,558,753

  • 10c · Land, buildings and equipment, net

    beginning of year $3,730,145 · end of year $3,663,675

  • 11 · Investments: publicly traded securities

    beginning of year $13,953,565 · end of year $12,088,621

  • 12 · Investments: other securities

    beginning of year $208,073 · end of year $209,627

  • 14 · Intangible assets

    beginning of year $242,405 · end of year $166,995

  • 15 · Other assets

    beginning of year $179,145 · end of year $134,066

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,791,363 · end of year $6,481,625

  • 18 · Grants payable

    beginning of year $18,710,813 · end of year $18,701,189

  • 25 · Other liabilities

    beginning of year $4,973,343 · end of year $3,751,917

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $17,938,291 · end of year $17,727,712

Mission and programs · 2023

Mission

TO GENERATE SCIENCE BASED KNOWLEDGE ABOUT THE DIVERSE ROLES THAT TREES PLAY IN AGRICULTURAL LANDSCAPES AND TO USE ITS RESEARCH TO ADVANCE POLICIES AND PRACTICES THAT BENEFIT THE POOR AND THE ENVIRONMENT.

Activities or mission (Part I)

TO CONDUCT SCIENTIFIC RESEARCH GLOBALLY

  • CLIMATE CHANGE, ENERGY AND LOW CARBON DEVELOPMENT

    Expenses $13,621,215 · Grants $1,897,375

  • TREE PRODUCTIVITY AND DIVERSITY

    Expenses $8,934,915 · Grants $1,244,594

  • GOVERNANCE AND LANDSCAPE

    Expenses $7,970,974 · Grants $1,110,321

  • AGROECOLOGY

    Expenses $4,787,169 · Grants $666,832

  • VALUE CHAINS

    Expenses $3,928,504 · Grants $547,223

  • SOILS

    Expenses $3,620,692 · Grants $504,346

  • OTHERS

    Expenses $213,116 · Grants $29,686

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Doris Capistrano

    TRUSTEE

    Total calculated
    $28,024
    From this org
    $0
    From related orgs
    $0
    Other
    $28,024
    Hours/week
    2 + 3 related

  • Malik Bushra Naz

    TRUSTEE

    Total calculated
    $27,924
    From this org
    $0
    From related orgs
    $0
    Other
    $27,924
    Hours/week
    2 + 1.5 related

  • Marja-Liisa Tapio-Bistrom

    TRUSTEE

    Total calculated
    $18,904
    From this org
    $0
    From related orgs
    $0
    Other
    $18,904
    Hours/week
    2 + 1.5 related

  • Kathleen Ann Merrigan

    TRUSTEE

    Total calculated
    $18,158
    From this org
    $0
    From related orgs
    $0
    Other
    $18,158
    Hours/week
    2 + 1.5 related

  • Alexander Muller

    TRUSTEE

    Total calculated
    $14,079
    From this org
    $0
    From related orgs
    $0
    Other
    $14,079
    Hours/week
    2 + 1.5 related

  • Ephantus Kimotho

    TRUSTEE (AS OF 3/23)

    Total calculated
    $13,032
    From this org
    $0
    From related orgs
    $0
    Other
    $13,032
    Hours/week
    2

  • Vijai Sharma

    TRUSTEE

    Total calculated
    $12,666
    From this org
    $0
    From related orgs
    $0
    Other
    $12,666
    Hours/week
    2 + 1.5 related

  • Helmy Abouleish

    TRUSTEE (AS OF 7/23)

    Total calculated
    $11,336
    From this org
    $0
    From related orgs
    $0
    Other
    $11,336
    Hours/week
    2 + 1.5 related

  • Kaoru Kitajima

    TRUSTEE

    Total calculated
    $6,987
    From this org
    $0
    From related orgs
    $0
    Other
    $6,987
    Hours/week
    2 + 1.5 related

  • Sunita Narain

    TRUSTEE (AS OF 7/23)

    Total calculated
    $6,065
    From this org
    $0
    From related orgs
    $0
    Other
    $6,065
    Hours/week
    2 + 1.5 related

  • Ravindra Prabhu

    DEPUTY DIR. GENERAL RESEARCH

    Total calculated
    $251,047
    From this org
    $211,643
    From related orgs
    $0
    Other
    $39,404
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,643
    Bonus
    $0
    Other
    $0
    Deferred
    $31,146
    Nontaxable benefits
    $8,258
    Filer's total
    $251,047

  • Eliane Ubalijoro

    DIRECTOR GENERAL ICRAF

    Total calculated
    $248,968
    From this org
    $173,333
    From related orgs
    $0
    Other
    $75,635
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,333
    Bonus
    $0
    Other
    $0
    Deferred
    $26,000
    Nontaxable benefits
    $49,635
    Filer's total
    $248,968

  • Peter Minang

    PROGRAM LEADER

    Total calculated
    $205,402
    From this org
    $159,821
    From related orgs
    $0
    Other
    $45,581
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,821
    Bonus
    $0
    Other
    $0
    Deferred
    $23,973
    Nontaxable benefits
    $21,608
    Filer's total
    $205,402

  • Susan Kaaria

    PROGRAM LEADER

    Total calculated
    $180,906
    From this org
    $160,431
    From related orgs
    $0
    Other
    $20,475
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,431
    Bonus
    $0
    Other
    $0
    Deferred
    $10,000
    Nontaxable benefits
    $10,475
    Filer's total
    $180,906

  • Sonya Dewi Santoso

    PROGRAM LEADER

    Total calculated
    $162,189
    From this org
    $133,594
    From related orgs
    $0
    Other
    $28,595
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,594
    Bonus
    $0
    Other
    $0
    Deferred
    $20,039
    Nontaxable benefits
    $8,556
    Filer's total
    $162,189

  • Kumar Tumuluru

    DIRECTOR GENERAL CORP. SERVICES

    Total calculated
    $271,106
    From this org
    $0
    From related orgs
    $227,052
    Other
    $44,054
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $227,052 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $34,058 related
    Nontaxable benefits
    $0 + $9,996 related
    Filer's total
    $0 + $271,106 related

  • Idah Ogoso

    DIRECTOR OF HUMAN RESOURCES

    Total calculated
    $156,903
    From this org
    $107,397
    From related orgs
    $0
    Other
    $49,506
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $107,397
    Bonus
    $0
    Other
    $0
    Deferred
    $16,110
    Nontaxable benefits
    $33,396
    Filer's total
    $156,903

  • Elizabeth Kariuki

    EXECUTIVE MANAGER

    Total calculated
    $148,165
    From this org
    $105,697
    From related orgs
    $0
    Other
    $42,468
    Hours/week
    40

  • Fergus Sinclair

    PROGRAM LEADER

    Total calculated
    $276,557
    From this org
    $231,724
    From related orgs
    $0
    Other
    $44,833
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $231,724
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $44,833
    Filer's total
    $276,557

  • Karl Hughes Alan Head Of

    MONITORING, EVAL. & IMPACT ASSESS.

    Total calculated
    $226,692
    From this org
    $156,806
    From related orgs
    $0
    Other
    $69,886
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,806
    Bonus
    $0
    Other
    $0
    Deferred
    $23,521
    Nontaxable benefits
    $46,365
    Filer's total
    $226,692

  • Dietmar Stoian Lead Scientist

    VALUE CHAINS, PVT SECT ENGMNT/INVEST

    Total calculated
    $221,924
    From this org
    $187,762
    From related orgs
    $0
    Other
    $34,162
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,762
    Bonus
    $0
    Other
    $0
    Deferred
    $25,856
    Nontaxable benefits
    $8,306
    Filer's total
    $221,924

  • Ramni Jamnadass Principal

    SCIENTIST & THEME CO-LEADER - TREES

    Total calculated
    $196,516
    From this org
    $160,271
    From related orgs
    $0
    Other
    $36,245
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,271
    Bonus
    $0
    Other
    $0
    Deferred
    $6,464
    Nontaxable benefits
    $29,781
    Filer's total
    $196,516

  • Tor-Gunnar Vagen

    HEAD OF SPACIAL UNIT

    Total calculated
    $189,516
    From this org
    $153,727
    From related orgs
    $0
    Other
    $35,789
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,727
    Bonus
    $0
    Other
    $0
    Deferred
    $23,059
    Nontaxable benefits
    $12,730
    Filer's total
    $189,516

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202423209349302222

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